FRN:
1028603
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-17
Committed Amount:
$9,136.32
Last Date of Service:
Disbursed Amount:
$9,136.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-04
Monthly Cost:
$2,443.56
$2,373.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,322.72
$28,476.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,322.72
$28,476.84
Requested Amount:
$23,164.95
$21,927.17